CO 2010 Drought Mitigation & Response Plan Invoices

• Applicant: AMEC Earth & Environmental Inc.
• Grant Type: Non-Reimbursable
• Grant Type: Severance Tax
• Fiscal Year ‎(i.e. 2008)‎: 2009
• Project Name: Update to Colorado Drought Mitigation & Response Plan
• CWCB Section: Water Conservation & Drought Planning
• Contract/PO #: C154152
• Grants - Doc Type: Invoices/Disbursements

Remittance Address:
AMEC Earth & Environmental, Inc.
24376 Network Place
Chicago, IL 60673 -1376
Colorado Water Conservation Board
1313 Sherman Street, Room 721
Denver, CO 80203
Attention: Taryn Hutchins - Cabibi
DEC 0 7 2009
ado Water Conservation Hoard
Invoice # :
X17324388
Invoice Date:
12/4/2009
AMEC Project:
9271000037
Contract Number :
1C154152
Re : Colorado Drought Plan 2009
For Professional Services Rendered through: 11/27/2009
Contract No.: C154152
Routing CMS No.: 7794
Fees
Project Summary:
Total Contract Amount (Pre -Tax):
Previously Invoiced to Date:
Current Invoice :
Total Invoiced To Date:
Contract Remaining:
Amount Due This Invoice **
174,935.00
0.00
2,991.50
2,991.50
171,943.50
Outstanding Invoices for This Project ----
Number Date Amount Balance
X17324388 12/04/2009 2,991.50 2,991.50
2,991.50
2,991.50
Project Manager: Brislawn,Jeffrey Pruett
Phone: [phone]
Terms: Net thirty (30) days (unless otherwise negotiated).
After thirty (30) days from invoice date a late charge of
one and one -half percent (1.5 %) per month, or the maximum
rate allowed by law may be charged. Credit cards accepted.
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Invoice RECEIVED
Please quote invoice number with remittance.
Direct all billing inquiries to your AMEC Project Manager.
Please visit our website at http: \ \www.amec.com
U.S. Federal Tax ID * 91- 1641772